Financial Analyst II, GREF FP&A

About the role

This role will be primarily responsible for financial analysis and global support in managing GREF Vendors with activities including vendor set up, PO launch, Invoice and payment support, supporting in the preparation of annual budgeting and forecasting processes, and controllership on monthly Opex accruals.

What you'll do

• Work closely with Regional Finance team to provide data and ensure accuracy in financial reporting
• Understand internal systems, policies & procedures to support vendor payments, navigating the complexity
• Coordinate with internal stakeholders to develop automated solutions, crucial for resolving issues collaboratively
• Lead process improvement efforts, and work directly with international team members to simplify and centralize the reporting process for the organization
• Conduct thorough root cause analysis on customer impacting issues, a valuable skill

What you need

• 6–11 yrs of experience
• FP&A
• Accounting
• Accounts receivable
• Reporting
• Financial reporting
• Month-end close
• B.Com or MBA

Good to have

• Financial analysis
• Accounts payable
• Root cause analysis